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HomeMy WebLinkAboutMinutes-Finance Committee-3/16/2020 FINANCE COMMITTEE March 16, 2020 5:10 p.m. Harold E. Getty Council Chambers Members present: Vice Chairperson Pat Morrissey, Margaret Klein. Chairperson Sharon Juon joined via telephone. Moved by Klein seconded by Morrissey that the Agenda, as proposed, be approved. Voice vote - Ayes: Three. Motion carried. Moved by Klein seconded by Morrissey that the Minutes of March 9, 2020, as proposed, be approved. Voice vote - Ayes: Three. Motion carried. Moved by Klein seconded by Morrissey that the request for the following travel requests, be approved. Travel Requests Name &Title of Amount Personnel Class/Meeting Destination Date(s) not to Exceed Mayer-n,,,,...;„ 14 Cedar-Valley r�,...i:+;e Washington, n .,.:i 19 22 $2,000 1 \iyly �--��� Pat Treloar, Fire Chief Iowa Association of Ames, IA April 7-9, 2020 $200 Professional Fire Chiefs Spring Conference Mayor Hart commented that his travel is cancelled. 157541- Klein/Juon To remove Mayor Hart's travel request. Voice Vote-Ayes: Three. Motion carried. Voice vote - Ayes: Three. Motion carried. Moved by Juon seconded by Klein that the request for the following pre-authorizations to expend over$1,000.00, be approved. Pre-Authorizations to Expend over$1,000.00 Dept. Amount+Est. S/H Expenditure Central Garage $3,424.47 Radiator ASM BETA for Oiler Truck. Central Garage $4,216.85 Cylinder repair for Sanitation Sideloader Truck. Garage $2,882.02 Regulator and alternator for 4121306 Fire Truck. Leisure Services $17,900 Remaking of RSP #5 and RSP#6 baseball/softball field. Leisure Services $20,360 Infield material for baseball/softball fields. Leisure Services $6,990 New scoreboard controllers and cases for scoreboards at Riverfront Sports Park. MIS $1,987.55 Dell Latitude 5424 Rugged Tablet. MIS $5,996.25 McAfee Anti-Virus and End Point Protection licensing. MIS $3,850 Avaya IPO SIP Trunk licenses for phone system. Sewer $18,015 Hayward Gordon XC550A Bare Pump. Traffic $13,434+_V00 S/H TSI Gridsmart Detection System including camera with mount,processor and turn on assistance for US 218 and Mitchell Avenue intersection. Finance Committee March 16, 2020 Page 2 Voice vote -Ayes: Three. Motion carried. Moved by Morrissey seconded by Klein that the project budget amendment to spend additional forfeiture revenue earned in the amount of$25,000, as submitted by the Police Department, be approved. Voice vote - Ayes: Three. Motion carried. Moved by Morrissey seconded by Klein that the refund request in the amount of $120.75 for garbage and yard waste/recycle service fees billed in error on a property located at 724 Grant Avenue, be approved. Voice vote -Ayes: Three. Motion carried. Moved by Morrissey seconded by Klein that Bills Payment, as contained in Accounts Payable Invoice Report, dated March 16,2020, in the amount of$2,511,987.72 be received,placed on file and approved and forwarded to the full council for approval. Voice vote - Ayes: Three. Motion carried. With no further business before the committee,it was moved by Klein seconded by Morrissey that the meeting be adjourned at 5:18 p.m. Voice vote - Ayes: Three. Motion carried. MFelc City Clerk